NOTAFISCAL|1|
A|4.00|NFe35180825028332000105550010000005041000005021|5|
B|35|00000502|VENDA|55|1|504|2018-08-13T17:28:10-03:00|2018-08-14T09:00:00-03:00|1|1|3550308|1|1|0|2|1|0|3|0|0|3.2.1.1|||
C|EMPRESA TESTE LTDA|TESTE|140950881119||8216|4530703|3|
C02|25028332000105|
C05|RUA CAETEZAL|296||AGUA FRIA|3550308|SAO PAULO|SP|02334130|1058|Brasil|1122813500|
E|CLIENTE TESTE LTDA|1|142304338112|||cliente@teste.com|
E02|17812455000295|
E05|R SCHILLING|491||VILA LEOPOLDINA|3550308|SAO PAULO|SP|05302001|1058|Brasil|1143053063|
H|1||
I|001|SEM GTIN|PRODUTO ICMS00|84719012|||5102|UN|1.0000|100.0000000000|100.00|SEM GTIN|UN|1.0000|100.0000000000|0.00|0.00|0.00|0.00|1|||
M|0.00|
N|
N02|0|00|0|100.00|18.0000|18.00|0.00|0.00|0.00|
Q|
Q02|01|100.00|1.6500|1.65|
S|
S02|01|100.00|7.6000|7.60|
H|2||
I|002|SEM GTIN|PRODUTO ICMS10|84719012|||5102|UN|1.0000|200.0000000000|200.00|SEM GTIN|UN|1.0000|200.0000000000|0.00|0.00|0.00|0.00|1|||
M|0.00|
N|
N03|0|10|3|200.00|18.0000|36.00|0.00|0.00|0.00|0|40.00|0.00|280.00|18.0000|14.40|0.00|0.00|0.00|0.00|0|
Q|
Q03|02|1.0000|1.6500|1.65|
S|
S03|02|1.0000|7.6000|7.60|
H|3||
I|003|SEM GTIN|PRODUTO ICMS30|84719012|||5102|UN|1.0000|150.0000000000|150.00|SEM GTIN|UN|1.0000|150.0000000000|0.00|0.00|0.00|0.00|1|||
M|0.00|
N|
N05|0|30|0|40.00|0.00|210.00|18.0000|37.80|0.00|0.00|0.00|20.00|9|
Q|
Q05|99|2.50|
Q07|100.00|2.5000|
S|
S05|99|5.00|
S07|100.00|5.0000|
H|4||
I|004|SEM GTIN|PRODUTO ICMS51|84719012|||5102|UN|1.0000|80.0000000000|80.00|SEM GTIN|UN|1.0000|80.0000000000|0.00|0.00|0.00|0.00|1|||
M|0.00|
N|
N07|0|51|3|0.00|80.00|18.0000|14.40|33.3333|4.80|9.60|0.00|0.00|0.00|
Q|
Q02|01|80.00|1.6500|1.32|
S|
S02|01|80.00|7.6000|6.08|
H|5||
I|005|SEM GTIN|PRODUTO ICMS60|84719012|||5102|UN|1.0000|90.0000000000|90.00|SEM GTIN|UN|1.0000|90.0000000000|0.00|0.00|0.00|0.00|1|||
M|0.00|
N|
N08|0|60|90.00|18.0000|16.20|0.00|0.00|0.00|0.00|90.00|18.0000|16.20|0.00|
Q|
Q02|01|90.00|1.6500|1.49|
S|
S02|01|90.00|7.6000|6.84|
W|
W02|480.00|68.00|35.00|0.00|210.00|37.80|0.00|0.00|620.00|0.00|0.00|0.00|0.00|0.00|0.00|6.11|28.52|0.00|657.80|0.00|0.00|0.00|0.00|
X|9|
Y|0.00|
YA|0|01|657.80||||||
Z|||